[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
3114 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
14397 | 9.27 | 2023-04-29 | 68 | 1 | 12 | Actual |
3569 | 231.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
36050 | 551.00 | 2025-01-28 | 68 | 1 | 4 | Actual |
16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
9053 | 84.00 | 2022-12-28 | 68 | 6 | 3 | Actual |
32837 | 45.00 | 2024-10-29 | 68 | 2 | 6 | Actual |
37492 | 68.00 | 2025-02-27 | 68 | 5 | 6 | Actual |
7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
4038 | 39.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
36963 | 120.55 | 2025-01-28 | 68 | 1 | 13 | Actual |
34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
20829 | 195.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
4179 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
32658 | 252.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
10961 | 100.00 | 2023-01-28 | 68 | 6 | 7 | Budget |
19327 | 32.67 | 2023-09-29 | 68 | 3 | 11 | Actual |
3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
22003 | 88.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
16614 | 84.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
38642 | 59.00 | 2025-03-30 | 68 | 5 | 6 | Actual |
35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
37822 | 26.29 | 2025-02-27 | 68 | 2 | 11 | Actual |
19620 | 264.00 | 2023-10-30 | 68 | 6 | 3 | Actual |
19472 | 6.08 | 2023-09-29 | 68 | 1 | 12 | Actual |
4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
14723 | 173.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
11888 | 40.00 | 2023-02-27 | 68 | 5 | 6 | Budget |
35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
15013 | 336.00 | 2023-05-30 | 68 | 1 | 7 | Actual |
30196 | 211.78 | 2024-07-29 | 68 | 6 | 13 | Actual |
7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
Generated 2025-05-29 20:00:16.937 UTC